Dean Eyre Heating & Plumbing Ltd


1 December 2016 false No description of principal activity Taxfiler 2018.14.Web 8785831business:PrivateLimitedCompanyLtd2016-12-012017-11-30 87858312016-11-30 87858312016-12-012017-11-30 8785831business:AuditExemptWithAccountantsReport2016-12-012017-11-30 8785831business:FullAccounts2016-12-012017-11-30 87858312017-11-30 8785831business:Director12016-12-012017-11-30 8785831business:RegisteredOffice2016-12-012017-11-30 87858312016-11-30 8785831core:WithinOneYear2017-11-30 8785831core:WithinOneYear2016-11-30 87858312015-12-012016-11-30 8785831business:Micro-entities2016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 8785831 (England and Wales)
Dean Eyre Heating & Plumbing Ltd Unaudited accounts for the year ended 30 November 2017
Dean Eyre Heating & Plumbing Ltd Annual report and unaudited accounts for the year ended 30 November 2017
CONTENTS
PAGE
- 2 -
Dean Eyre Heating & Plumbing Ltd Company Information for the year ended 30 November 2017
Director
Dean Eyre
Company Number
8785831 (England and Wales)
Registered Office
9 ASHLEY DRIVE BUSSAGE STROUD GLOUCESTERSHIRE GL6 8BY
Accountants
First Accounting Ltd 9 Ashley Drive Bussage Stroud Glos. GL6 8BY
- 3 -
Dean Eyre Heating & Plumbing Ltd Accountants' report
Accountants' report to the director of Dean Eyre Heating & Plumbing Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dean Eyre Heating & Plumbing Ltd for the year ended 30 November 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dean Eyre Heating & Plumbing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dean Eyre Heating & Plumbing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Eyre Heating & Plumbing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dean Eyre Heating & Plumbing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dean Eyre Heating & Plumbing Ltd. You consider that Dean Eyre Heating & Plumbing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dean Eyre Heating & Plumbing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accounting Ltd 9 Ashley Drive Bussage Stroud Glos. GL6 8BY 16 July 2018
- 4 -
Dean Eyre Heating & Plumbing Ltd Statement of Financial Position as at 30 November 2017
2017 
2016 
£ 
£ 
Fixed assets
5,490 
8,047 
Current assets
14,266 
7,314 
Creditors: amounts falling due within one year
(5,466)
(7,229)
Net current assets
8,800 
85 
Total assets less current liabilities
14,290 
8,132 
Accruals and deferred income
(850)
(813)
Net assets
13,440 
7,319 
Capital and reserves
13,440 
7,319 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 July 2018
Dean Eyre Director Company Registration No. 8785831
- 5 -